Financials
FY2009 Revenues (in millions of dollars)
| Revenue Category | FY2008 | FY2009 | % CHANGE FROM FY2008 TO FY2009 | |
|---|---|---|---|---|
| Faculty Practice Plans, Clinical Income | $ 469.5 | $ 482.3 | 1 | 2.7% |
| Research Grants & Contracts | 290.0 | 278.3 | 2 | -4.0% |
| Support from Affiliated Hospitals | 187.3 | 143.4 | -23.4% | |
| Endowment Income | 58.3 | 62.7 | 7.6% | |
| All Other Sources | 20.6 | 16.5 | -19.9% | |
| Support for Graduate Medical Education | 67.5 | 73.1 | 8.2% | |
| Tuition & Fees | 46.0 | 47.0 | 2.2% | |
| Support from Northwestern Medical Faculty Foundation | 34.8 | 32.7 | 3 | -6.0% |
| Expendable Gifts | 25.5 | 17.0 | -33.2% | |
| Less: Consolidating Entries | (87.9) | (86.7) | 4 | |
| Total Revenue | $1,111.6 | $1,066.6 | -4.1% |
| 1 | Revenues reported by Northwestern Medical Faculty Foundation (NMFF) and Pediatric Faculty Foundation (PFF). |
| 2 | FY09 includes $52.7 million in research funding of FSM faculty at affiliated hospitals. ENH reported research revenues in FY08 but did not report them in FY09. |
| 3 | Reflects only contributions actually processed through FSM books; excludes in-kind contributions to teaching and research. |
| 4 | Eliminates double counting of support between FSM, NMFF and NMH that are included in multiple revenue categories. |